Translations by Christophe Simonis (OpenERP)
Christophe Simonis (OpenERP) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 4. |
Payment Ref
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| 2013-10-10 |
Referentna Placanja
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| 5. |
Total Amount
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| 2013-10-10 |
Ukupni iznos
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| 6. |
Open Customer Journal Entries
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| 2013-10-10 |
Otvori stavke Korisnikove Knjige
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| 7. |
Group By...
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| 2013-10-10 |
Grupirano po
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| 10. |
Bill Payment
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| 2013-10-10 |
Isplate racuna
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| 11. |
Import Entries
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| 2013-10-10 |
Uvezi stavke
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| 12. |
Voucher Entry
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| 2013-10-10 |
Sadrzaj Vaucera
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| 15. |
Pay Bill
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| 2013-10-10 |
Isplata Racuna
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| 17. |
Set to Draft
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| 2013-10-10 |
Postavi u pripremu
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| 18. |
Transaction reference number.
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| 2013-10-10 |
referentni broj Transakcije
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| 22. |
Voucher Statistics
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| 2013-10-10 |
Statistike Vaucera
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| 25. |
Validate
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| 2013-10-10 |
Overi
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| 28. |
Search Vouchers
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| 2013-10-10 |
Pretrazi Vaucere
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| 30. |
Account
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| 2013-10-10 |
Nalog
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| 31. |
Debits
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| 2013-10-10 |
Dugovanja
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| 32. |
Ok
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| 2013-10-10 |
U redu
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| 34. |
Due Date
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| 2013-10-10 |
Datum dospeća
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| 35. |
Notes
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| 2013-10-10 |
Napomene
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| 38. |
Journal Item
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| 2013-10-10 |
Stavka Dnevnika
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| 40. |
Amount
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| 2013-10-10 |
Iznos
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| 41. |
Payment Options
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| 2013-10-10 |
Opcije Placanja
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| 43. |
Other Information
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| 2013-10-10 |
Ostale informacije
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| 44. |
Cancelled
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| 2013-10-10 |
Otkazano
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| 45. |
You have to configure account base code and account tax code on the '%s' tax!
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| 2013-10-10 |
Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!
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| 48. |
Bank Statement Line
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| 2013-10-10 |
Red bankovnog izvoda
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| 50. |
Tax
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| 2013-10-10 |
Porez
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| 53. |
Analytic Account
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| 2013-10-10 |
Analitički konto
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| 56. |
Payment Information
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| 2013-10-10 |
Informacije Placanja
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| 58. |
Draft
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| 2013-10-10 |
Priprema
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| 59. |
Import Invoices
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| 2013-10-10 |
Uvezi Racune
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| 62. |
Pay Later or Group Funds
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| 2013-10-10 |
Plati kasnije ili Grupiraj Sumu
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| 63. |
Receipt
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| 2013-10-10 |
Racun
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| 65. |
Sales Lines
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| 2013-10-10 |
Linije Prodaje
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| 67. |
Period
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| 2013-10-10 |
Razdoblje
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| 68. |
Supplier
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| 2013-10-10 |
Dobavljač
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| 69. |
Supplier Voucher
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| 2013-10-10 |
Vaucer Dobavljaca
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| 71. |
Debit
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| 2013-10-10 |
Duguje
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| 79. |
Vouchers Entries
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| 2013-10-10 |
Sadrzaji Vaucera
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| 80. |
Memo
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| 2013-10-10 |
Memo
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| 81. |
Pay Invoice
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| 2013-10-10 |
Racun
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| 83. |
Sales Receipt
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| 2013-10-10 |
Racun Prodaje
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| 85. |
Bill Information
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| 2013-10-10 |
Informacije Racuna
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| 91. |
No Account Base Code and Account Tax Code!
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| 2013-10-10 |
Nema bazne postavke naloga kao ni poreza za isti.
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| 92. |
Tax Amount
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| 2013-10-10 |
Iznos poreza
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| 96. |
Paid Amount
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| 2013-10-10 |
Suma Isplate
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| 98. |
To Review
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| 2013-10-10 |
Pregledati
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| 101. |
Expense Lines
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| 2013-10-10 |
Troskovi
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| 104. |
Invoices
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| 2013-10-10 |
Računi
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| 108. |
Currency
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| 2013-10-10 |
Valuta
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| 109. |
Payable and Receivables
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| 2013-10-10 |
Prijemi i Isplate
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